South End Childrens Cafe Inc
- Assets
- $45.1k
- Revenue
- $482.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Albany, NY
- Founding
- Data as of
- 12/2022
- EIN
- 82-3434643
Organization Overview
South End Childrens Cafe Inc is located in Albany, NY. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South End Childrens Cafe Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SOUTH END CHILDREN'S CAFE IS TO IMPACT FOOD SECURITY, ADDRESS FOOD EQUALITY AND FOOD JUSTICE, ENHANCE ACADEMIC SUCCESS AND POSITIVELY INFLUENCE THE PHYSICAL AND MENTAL HEALTH OF CHILDREN BY OFFERING FREE, HEALTHY MEALS ALONG WITH HOMEWORK HELP, ACADEMIC ENRICHMENT, MENTORING, EXERCISE AND PARTICIPATION IN THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SERVICE TO CHILDREN:NO CHILD SHOULD BE CONCERNED ABOUT WHAT THEY ARE GOING TO EAT FOR DINNER, OR IF THEY ARE GOING TO GET TO EAT DINNER. A CHILD SHOULD NOT EXPERIENCE HEALTH CHALLENGES BECAUSE THEY ARE NOT GETTING ENOUGH NUTRITIONAL FOOD TO EAT. A CHILD SHOULD NOT BE STRUGGLING IN SCHOOL BECAUSE THEY ARE HUNGRY. AND A PARENT SHOULD NOT HAVE TO TELL THEIR CHILD OR CHILDREN THEY HAVE NO FOOD TO GIVE THEM TO EAT. OUR FOOD IS DONATED BY PEOPLE WHO CONDUCT FOOD DRIVES FOR US, PURCHASE FOOD OR DONATE GIFT CARDS TO AREA GROCERY STORES. WITH MONETARY DONATIONS, WE ARE ABLE TO PURCHASE OUR MEAT AND PRODUCE FOR THE WEEK. WE HAVE A CHEF AND SEVERAL NUTRITIONISTS WHO CONSULT WITH US TO PREPARE HEALTHY, WELL BALANCED AND DELICIOUS MEALS.ALL OF THE CHILDREN ENROLLED IN THE CAFE ARE INVOLVED, OFFERING A SENSE OF RESPONSIBILITY TO AND OWNERSHIP IN THE SOUTH END CHILDREN'S CAFE. CHILDREN TAKE TURNS SERVING THE SALADS, MAIN COURSE AND DESSERT, AND REFILLING WATER AND MILK GLASSES. NO CHILD SHOULD BE CONCERNED ABOUT WHAT THEY ARE GOING TO EAT FOR DINNER, OR IF THEY ARE GOING TO GET TO EAT DINNER.
ACADEMIC SUPPORT:MONDAY THROUGH FRIDAY AFTER SCHOOL, ENROLLED CHILDREN BEGIN WITH A 1:1 READING OR HOMEWORK HELP SESSION WITH A COMMUNITY VOLUNTEER OR STAFF TUTOR.
ENRICHMENT & RECREATION:WE OFFER A VARIETY OF PROGRAMS FOR OUR CHILDREN INCLUDING BALLET CLASS, MUSIC, DANCE, ATHLETICS, AND MORE ALL FREE OF CHARGE TO OUR CHILDREN. THE SOUTH END CHILDREN'S CAFE ALSO HAS MANY COMMUNITY PARTNERS AND RESOURCES THAT ARE AVAILABLE TO OUR CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracie Killer Director | OfficerTrustee | 40 | $56,000 |
Erin Donahue Director Of Development And Fiscal Responsibility | Officer | 40 | $20,000 |
Nicholas Youngblood Board Treasurer | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $454,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $482,925 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $482,925 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,820 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $51,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,674 |
| Advertising and promotion | $1,500 |
| Office expenses | $14,300 |
| Information technology | $5,663 |
| Royalties | $0 |
| Occupancy | $11,906 |
| Travel | $4,633 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,755 |
| All other expenses | $0 |
| Total functional expenses | $437,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,081 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $45,081 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $45,081 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,081 |